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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
199216 2290 2023-01-11 06:21:16+00 43.2 43.2 0 0 1 2023-02-13 15:11:39.737+00 2023-02-13 15:11:39.741+00 870 870 11/01/2023 03:21-EJK3912-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-199216 expense
199222 2290 2023-01-11 19:45:23+00 66.6 66.6 0 0 1 2023-02-13 15:11:46.413+00 2023-02-13 15:11:46.417+00 870 870 11/01/2023 16:45-EJK1569-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-199222 expense
199227 2290 2023-01-11 22:32:06+00 16.8 16.8 0 0 1 2023-02-13 15:11:52.719+00 2023-02-13 15:11:52.724+00 870 870 11/01/2023 19:32-JAK8E55-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199227 expense
199232 2290 2023-01-11 15:35:59+00 58.2 58.2 0 0 1 2023-02-13 15:11:58.495+00 2023-02-13 15:11:58.514+00 870 870 11/01/2023 12:35-JAQ1C57-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-199232 expense
199244 2290 2023-01-11 16:45:12+00 82.6 82.6 0 0 1 2023-02-13 15:12:14.17+00 2023-02-13 15:12:14.177+00 870 870 11/01/2023 13:45-RUT4J85-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-199244 expense
199245 2290 2023-01-11 16:46:29+00 50.54 50.54 0 0 1 2023-02-13 15:12:17.967+00 2023-02-13 15:12:17.979+00 870 870 11/01/2023 13:46-JAQ1C57-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-199245 expense
199250 2290 2023-01-11 16:11:15+00 57.19 57.19 0 0 1 2023-02-13 15:12:25.02+00 2023-02-13 15:12:25.028+00 870 870 11/01/2023 13:11-JBA5H94-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-199250 expense
199257 2290 2023-01-11 15:17:14+00 46.8 46.8 0 0 1 2023-02-13 15:12:38.391+00 2023-02-13 15:12:38.397+00 870 870 11/01/2023 12:17-FYT8323-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199257 expense
199258 2290 2023-01-11 15:33:45+00 31.2 31.2 0 0 1 2023-02-13 15:12:39.614+00 2023-02-13 15:12:39.629+00 870 870 11/01/2023 12:33-JBA5H89-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199258 expense
199260 2290 2023-01-11 15:36:35+00 46.8 46.8 0 0 1 2023-02-13 15:12:41.697+00 2023-02-13 15:12:41.701+00 870 870 11/01/2023 12:36-JAQ5C16-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-199260 expense